The PromoStandards Purchase Order endpoint is now available via the Essent OrderTrax Network.

The PromoStandards Purchase Order integration sends Purchase Orders from distributor systems via the Essent OrderTrax® Network into the supplier’s back office where they're ready for immediate, efficient processing.

The supplier achieves labor savings because the PO is sent directly to its back-office business management system or ERP and can be processed immediately. The distributor experiences a more efficient transaction and faster turnaround because the supplier is ready to process the order sooner.

The PO endpoint supports both basic Purchase Orders as well as Purchase Orders that are configured with custom details like decoration location, decoration methods, and pricing rules. The PO integration can be implemented in one of two ways: Fast-Track, where a PDF or XML document is sent to the supplier, and Custom Integration models.

The PO integration is a step toward Well-Formed orders that require minimal manual intervention to move forward and can be automated.

The PromoStandards Product Pricing & Configuration endpoint is also now available via the Essent OrderTrax Network. Learn more